Type Of Transaction |
Expenditures
|
Activity Code |
17615093 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/10/2019 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,840 |
Particulars |
Payment for lebor in id no. 17615093 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
MANOJ KUMAR |
1,680 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
MUKESH KUMAR |
1,680 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
RAM PRAKASH |
1,680 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
SANOJ KUMSR |
1,680 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
VIJAY KUMAR |
1,680 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
RAM SANKAR |
1,680 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
MANNI LAL |
1,680 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
ANIL |
1,680 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
KISHAN KUMAR |
1,680 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
SHRI KRISHNA |
1,680 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
VINOD KUMAR |
1,680 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
DHANI RAM |
1,680 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GHASIEY |
1,680 |